REGISTERED NUMBER: 09053441 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HOME AFFAIRS INTERIOR DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Crump

P Turney

REGISTERED OFFICE:

The Studio

11 Mill Street

Ashwell

Baldock

Hertfordshire

SG7 5LY

BUSINESS ADDRESS:

1 Mill Street

Ashwell

Nr Royston

Hertfordshire

SG7 5LY

REGISTERED NUMBER:

09053441 (England and Wales)

ACCOUNTANTS:

Thompson Taraz Rand Ltd

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

FIXED ASSETS

Tangible assets

5

86,475

97,918

CURRENT ASSETS

Stocks

17,313

17,358

Debtors

6

38,787

33,210

Cash at bank

57,958

3,202

114,058

53,770

CREDITORS

Amounts falling due within one year

7

(86,001

)

(54,140

)

NET CURRENT ASSETS/(LIABILITIES)

28,057

(370

)

TOTAL ASSETS LESS CURRENT LIABILITIES

114,532

97,548

PROVISIONS FOR LIABILITIES

8

(788

)

(1,551

)

NET ASSETS

113,744

95,997

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

113,743

95,996

SHAREHOLDERS' FUNDS

113,744

95,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

P Turney - Director

1.	STATUTORY INFORMATION

Home Affairs Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from services is recognised when those services are performed. Revenue from sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Improvements to rented property

-

5% on cost

Fixtures, fixings and equipment

-

at varying rates on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures,

Improvements

fixings

to rented

and

property

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

148,568

46,546

195,114

DEPRECIATION

At 1 April 2024

58,811

38,385

97,196

Charge for year

7,428

4,015

11,443

At 31 March 2025

66,239

42,400

108,639

NET BOOK VALUE

At 31 March 2025

82,329

4,146

86,475

At 31 March 2024

89,757

8,161

97,918

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,820

7,555

Other debtors

24,967

25,655

38,787

33,210

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,818

3,695

Corporation tax

7,137

969

Social security and other taxes

16,814

791

Other creditors

16,441

10,133

Directors' loan accounts

38,791

38,552

86,001

54,140

The directors' loan accounts are repayable on demand and interest free.

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

788

1,551

Deferred

tax

£

Balance at 1 April 2024

1,551

Provided during year

(763

)

Charge for the period

Balance at 31 March 2025

788

The provision for deferred taxation is made of of accelerated capital allowances.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1